| Reason | |||
|---|---|---|---|
| 0851869586428000 | Rp 377,216,400 | - | |
| 0316802479424000 | Rp 415,800,000 | - | |
| 0024432197404000 | Rp 421,410,000 | - | |
| 0819585027418000 | Rp 467,999,849 | - | |
| 0901855650941000 | Rp 431,640,000 | - | |
| 0316602069214000 | Rp 443,784,000 | - | |
| 0026302430722000 | Rp 427,614,000 | - | |
CV Indira Cendekia Perkasa | 09*3**3****09**0 | - | - |
| 0747876068501000 | Rp 448,800,000 | - | |
| 0027599463401000 | Rp 480,004,800 | - | |
| 0945640654401000 | Rp 384,384,000 | TERDAPAT KETIDAKLENGKAPAN PENAWARAN SPESIFIKASI TEKNIS BARANG YAITU TIDAK MENCANTUMKAN/MENYAMPAIKAN BAHAN COVER KURSI KULIAH | |
| 0314237884121000 | Rp 423,720,000 | - | |
| 0712310416422000 | Rp 450,331,200 | - | |
| 0027740091517000 | Rp 476,751,000 | - | |
| 0014591051201000 | Rp 463,584,000 | - | |
| 0902424977524000 | Rp 459,360,000 | - | |
| 0317137594541000 | - | - | |
CV Arusha | 08*5**1****42**0 | Rp 475,860,000 | - |
| 0922135710005000 | Rp 450,436,800 | - | |
| 0812703494942000 | - | - | |
| 0755822517448000 | Rp 458,172,000 | - | |
| 0754818540942000 | Rp 447,876,000 | - | |
| 0840780324941000 | Rp 441,706,650 | - | |
| 0840922942525000 | - | - | |
| 0316794684026000 | - | - | |
| 0033278581643000 | Rp 408,302,400 | SURAT PERNYATAAN KESANGGUPAN MENYEDIAKAN LAYANAN PURNA JUAL SELAMA 1 TAHUN YANG DITANDATANGANI OLEH DIREKTUR TIDAK BERMATERAI | |
| 0901924746015000 | Rp 448,815,840 | - | |
| 0660776725442000 | Rp 429,866,448 | - | |
| 0020161295626000 | - | - | |
| 0025529462438000 | - | - | |
| 0415249572432000 | - | - | |
| 0838059285609000 | - | - | |
Mitra Karya | 0852695626807000 | - | - |
| 0027808823543000 | - | - | |
| 0014779383511000 | - | - | |
Berdikari Abadi | 00*0**6****14**0 | - | - |
| 0922146410203000 | - | - | |
| 0316965870429000 | - | - | |
| 0721456283514000 | - | - | |
| 0836977868225000 | - | - | |
| 0719924227609000 | - | - | |
CV Cendana Putra | 0014117105805000 | - | - |
| 0316623164086000 | - | - | |
| 0955207642736000 | - | - | |
| 0016131351651000 | - | - | |
Chanel | 00*8**4****21**0 | - | - |
| 0805638202942000 | - | - | |
| 0027989565508000 | - | - | |
| 0027373190446000 | - | - | |
| 0025517004201000 | - | - | |
| 0810559625606000 | - | - | |
| 0417172715405000 | - | - | |
| 0032189581722000 | - | - | |
| 0021986724435000 | - | - | |
| 0669651721954000 | - | - | |
| 0312852288617000 | - | - | |
| 0312603236002000 | - | - | |
| 0018592725201000 | - | - | |
CV Ghalib Utama | 0029458304101000 | - | - |
CV Brantas Karya Utama | 00*6**5****55**0 | - | - |
| 0751022641805000 | - | - | |
PT Panji Usaha Mulia | 03*4**7****23**0 | - | - |
| 0317434405643000 | - | - | |
| 0024576019517000 | - | - | |
| 0865973937808000 | - | - | |
| 0029953767005000 | - | - | |
PT Fachry Multi Karya | 0032705626017000 | - | - |
Bintang Sinergi Multisarana CV | 09*3**1****24**0 | - | - |
| 0719135493921000 | - | - | |
| 0703363614603000 | - | - | |
UD Pratama Mulya | 34*1**1****20**2 | - | - |
| 0029516341722000 | - | - | |
| 0312609241404000 | - | - | |
| 0210543237657000 | - | - | |
| 0021213830023000 | - | - | |
| 0662976380524000 | - | - | |
| 0411687726525000 | - | - | |
| 0822999686543000 | - | - | |
| 0907826036736000 | - | - | |
| 0410719900311000 | - | - | |
| 0033129594008000 | - | - | |
| 0850607219086000 | - | - | |
| 0924610108521000 | - | - | |
| 0914251517609000 | - | - | |
| 0023043656526000 | - | - | |
| 0841001621516000 | - | - | |
| 0021826599006000 | - | - | |
| 0765163720606000 | - | - | |
| 0413133604028000 | - | - | |
| 0016115644804000 | - | - | |
| 0951954908542000 | - | - | |
| 0760629725805000 | - | - | |
| 0769996778411000 | - | - | |
CV Aulia Mandiri | 0317724177412000 | - | - |
CV Dodo Property | 07*5**6****09**0 | - | - |
PT Bijak Sumber Anugrah | 00*0**3****72**0 | - | - |
| 0941570822543000 | - | - | |
| 0032994006626000 | - | - | |
Gabel Gemilang Indonesia | 04*6**3****02**0 | - | - |
| 0733838031406000 | - | - | |
| 0032063695609000 | - | - | |
CV Deltamas Makmur Perkasa | 0712562149421000 | - | - |
Perdana Sukses, Pb | 0078385796543000 | - | - |
| 0749668331619000 | - | - | |
CV Tiga Tri | 00*0**3****06**0 | - | - |
| 0940879448619000 | - | - |
| Authority | |||
|---|---|---|---|
| 12 May 2022 | Belanja Modal Komputer Unit Lainnya | Kab. Mojokerto | Rp 284,972,000 |
| 10 April 2019 | Pengadaan Meubelair Periode I Untuk Ruangan-Ruangan | Kementerian Kesehatan | Rp 246,355,300 |
| 22 November 2021 | Pengadaan Tempat Tidur | Rp 242,880,000 |